| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,198,783.42 | 883,162,255.62 | 1,401,966,212.10 | 1,256,347,717.48 | 1,347,942,796.92 | 916,533,569.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,198,783.42 | 883,162,255.62 | 1,401,966,212.10 | 1,256,347,717.48 | 1,347,942,796.92 | 916,533,569.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,462,510.40 | 798,414,779.44 | 1,301,643,745.45 | 1,078,818,027.19 | 1,201,963,591.06 | 825,851,865.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,092,724.41 | 550,817,316.38 | 925,828,576.81 | 766,582,436.96 | 892,240,672.95 | 538,217,098.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,571,466.08 | 43,963,945.22 | 71,835,598.48 | 66,913,017.07 | 66,508,426.19 | 57,904,566.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,098,392.75 | 6,482,495.90 | 9,517,823.38 | 10,645,047.59 | 7,474,331.89 | 8,719,701.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,392,596.05 | 127,279,659.08 | 210,010,817.79 | 153,094,006.01 | 162,224,526.09 | 141,656,799.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,073,428.36 | 76,331,947.18 | 77,961,158.48 | 82,222,832.03 | 84,655,542.02 | 83,532,867.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,766,097.25 | -6,460,584.32 | 6,489,770.51 | -639,312.47 | -11,139,908.08 | -4,179,167.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,561.49 | 3,906,213.19 | 5,778,927.74 | 4,423,069.51 | 3,707,990.38 | 3,196,056.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,687,208.50 | 9,170,064.13 | 11,320,379.88 | 11,088,327.94 | 16,221,596.85 | 17,089,569.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -888,622.16 | -643,434.21 | -89,992,089.96 | -178,069.60 | -302,267.42 | 1,172,162.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,362,249.70 | -16,011,208.29 | 5,650,896.67 | -28,117,906.68 | -37,771,966.99 | -16,500,349.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,450.27 | 1,481,993.46 | 912,857.85 | 983,031.30 | 1,373,647.11 | 594,183.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,444.86 | -171,849.81 | -1,347,054.67 | 1,633,442.91 | -2,619,071.04 | -2,737,507.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,171.34 | -2,748,036.31 | -3,876,637.40 | -3,749,912.34 | -4,531,501.93 | -5,102,731.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,165,309.94 | 19,769,668.93 | 21,336,054.67 | 23,054,691.86 | 33,657,070.06 | 27,986,900.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,850,817.16 | 89,178,051.57 | 36,912,324.62 | 174,902,188.82 | 139,537,730.69 | 101,104,779.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,487.12 | 508,887.47 | 2,224,819.81 | 408,491.48 | 309,552.50 | 769,931.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,272.48 | 176,586.29 | 7,486,425.46 | 1,793,621.36 | 1,351,395.28 | 555,092.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,567,031.80 | 89,510,352.75 | 31,650,718.97 | 173,517,058.94 | 138,495,887.91 | 101,319,618.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,357,296.63 | 15,963,749.82 | 23,675,746.82 | 21,651,784.85 | 19,442,859.52 | 18,363,236.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,209,735.17 | 73,546,602.93 | 7,974,972.15 | 151,865,274.09 | 119,053,028.39 | 82,956,381.60 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,209,735.17 | 73,546,602.93 | 7,974,972.15 | 151,865,274.09 | 119,053,028.39 | 82,956,381.60 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,648,594.83 | 68,945,370.79 | 17,712,419.20 | 146,387,383.50 | 110,265,161.83 | 78,680,724.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,561,140.34 | 4,601,232.14 | -9,737,447.05 | 5,477,890.59 | 8,787,866.56 | 4,275,657.60 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,663,226.46 | 63,781,748.03 | 32,423,078.49 | 140,295,417.81 | 94,021,169.52 | 66,799,002.27 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.10 | 0.03 | 0.20 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.10 | 0.03 | 0.20 | 0.15 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,541,287.15 | 25,483,818.52 | -22,841,475.76 | 10,478,064.67 | -5,272,100.88 | -17,130,062.31 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,279,136.19 | 18,168,155.10 | -15,927,972.40 | 7,640,561.96 | -5,260,049.62 | -14,654,873.08 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,262,150.96 | 7,315,663.42 | -6,913,503.36 | 2,837,502.71 | -12,051.26 | -2,475,189.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,751,022.32 | 99,030,421.45 | -14,866,503.61 | 162,343,338.76 | 113,780,927.51 | 65,826,319.29 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,927,731.02 | 87,113,525.89 | 1,784,446.80 | 154,027,945.46 | 105,005,112.21 | 64,025,850.92 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,823,291.30 | 11,916,895.56 | -16,650,950.41 | 8,315,393.30 | 8,775,815.30 | 1,800,468.37 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |